Perfitues | Vlera trasaksioneve | Nr i trasaksioneve | Limiti I vleres | Intervali (sipas date regjistrimi) | Intervali (sipas date ekzekutimi) |
---|---|---|---|---|---|
All | 3,967,172,314.00 | 3,341 | No Limit | => | => |
Institucion Buxhetor | Perfitues | Dega Thesari | Vlera | Data regjistrimit | Data ekzekutimit | Numri fatures | Kategori shpenzime | Pershkrimi fatures |
---|---|---|---|---|---|---|---|---|
Bashkia Berat (0202) | SAIMIRI GRUP 1981 | Berat | 592,058 | 2018-11-06 | 2018-11-07 | 72821020012018 | Sherbime te pastrimit dhe gjelberimit | Bashkia Berat 2102001kontrate nr 5345 dt 27.08.2018,sherbimi pastrimit njesite administrative otllak,sinje,roshnik.velabisht fat nr 21 dt 30.10.2018 |
Bashkia Berat (0202) | "GEGA CENTER GKG" | Berat | 199,546 | 2018-11-06 | 2018-11-07 | 73621020012018 | Karburant dhe vaj | Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant fat nr 1102 dt 23.10.2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 4,434,785 | 2018-11-05 | 2018-11-06 | 72921020012018 | Raporte mjeksore te paguara nga punedhenesi | Bashkia Berat 2102001,paga tetor 2018 |
Bashkia Berat (0202) | BANKA E TIRANES | Berat | 954,332 | 2018-11-05 | 2018-11-06 | 73521020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga tetor 2018 |
Bashkia Berat (0202) | TELEKOM ALBANIA | Berat | 91,057 | 2018-11-05 | 2018-11-06 | 72621020012018 | Shtese page per funksionin | Bashkia Berat 2102001,pagese telefon fature e muajit shtator 2018 , fat nr 94502 dt 01.10.2018 |
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 642,621 | 2018-11-05 | 2018-11-06 | 73021020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga tetor 2018 |
Bashkia Berat (0202) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | Berat | 214,374 | 2018-11-05 | 2018-11-06 | 73421020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga tetor 2018 |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 280,130 | 2018-11-05 | 2018-11-06 | 73121020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga tetor 2018 |
Bashkia Berat (0202) | Ante-Group | Berat | 4,342,796 | 2018-11-05 | 2018-11-06 | 72721020012018 | Sherbime te tjera | Bashkia Berat 2102001,kontrata nr 2282 dt 27.04.2018 rinovim kontrate sipermarje per sherbimin e pastrimit urban te qytetit Berat likujdim fat nr 25 dt 01.11.2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 197,723 | 2018-11-05 | 2018-11-06 | 73321020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga tetor 2018 |
Bashkia Berat (0202) | BANKA KOMBETARE E GREQISE | Berat | 54,744 | 2018-11-05 | 2018-11-06 | 73221020012018 | Shtese page per funksionin | Bashkia Berat 2102001,paga tetor 2018 |
Bashkia Berat (0202) | C.E.C GROUP | Berat | 18,336 | 2018-11-02 | 2018-11-05 | 72421020012018 | Shpenz. per rritjen e AQ - studime ose kerkime | Bashkia Berat 2102001,u prok nr 42 dt 19.09.2018, fat nr 22 dt 05.10.2018 objekti :hartim vleresimit ndikimit ne mjedis per ujesjellsin kostren |
Bashkia Berat (0202) | C.E.C GROUP | Berat | 32,285 | 2018-11-02 | 2018-11-05 | 72321020012018 | Shpenz. per rritjen e AQ - studime ose kerkime | Bashkia Berat 2102001,u prok nr 41 dt 19.09.2018, fat nr 23 dt 05.10.2018 objekti :hartim vleresimit ndikimit ne mjedis per ndertimin e ujesjellsit qereshnik |
Bashkia Berat (0202) | C.E.C GROUP | Berat | 33,426 | 2018-11-02 | 2018-11-05 | 72521020012018 | Shpenz. per rritjen e AQ - studime ose kerkime | Bashkia Berat 2102001,u prok nr 43 dt 19.09.2018, fat nr 24 dt 05.10.2018 objekti :hartim vleresimit ndikimit ne mjedis per asfaltim shtrim rugesh ne lagjet e qytetit |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 19,125 | 2018-11-01 | 2018-11-02 | 72221020012018 | Shpenzime per honorare | Bashkia Berat 2102001,pagese per keshillin artistik |
Bashkia Berat (0202) | BANKA E TIRANES | Berat | 38,856 | 2018-11-01 | 2018-11-02 | 71921020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga tetor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 337,870 | 2018-11-01 | 2018-11-02 | 71721020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga tetor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 1,302,415 | 2018-11-01 | 2018-11-02 | 72021020012018 | Shtese page per gradat ushtarake | Bashkia Berat 2102001, paga tetor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 169,150 | 2018-11-01 | 2018-11-02 | 72621020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001, pagese per kryetaret e fshatrave |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 135,803 | 2018-11-01 | 2018-11-02 | 71621020012018 | Shtese page per vjetersi ne pune | Bashkia Berat 2102001, paga tetor 2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 83,994 | 2018-11-01 | 2018-11-02 | 72121020012018 | Shtese page per funksionin | Bashkia Berat 2102001, paga tetor 2018 |
Bashkia Berat (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Berat | 48,450 | 2018-11-01 | 2018-11-02 | 72821020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001, pagese per kryetaret e fshatrave |
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 19,125 | 2018-11-01 | 2018-11-02 | 72721020012018 | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | Bashkia Berat 2102001, pagese per kryetaret e fshatrave |
Bashkia Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | Berat | 38,856 | 2018-11-01 | 2018-11-02 | 71821020012018 | Paga baze | Bashkia Berat 2102001, paga tetor 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 304,728 | 2018-10-29 | 2018-10-30 | 71421020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike 6% shtator 2018 |
Bashkia Berat (0202) | RAIFFEISEN BANK SH.A | Berat | 96,920 | 2018-10-29 | 2018-10-30 | 71521020012018 | Ndihme ekonomike | Bashkia Berat 2102001,ndihma ekonomike raste te vecanta shtator 2018 |
Bashkia Berat (0202) | INTESA SANPAOLO BANK ALBANIA | Berat | 22,960 | 2018-10-23 | 2018-10-24 | 70821020012018 | Te tjera transferta tek individet | 2102001 Bashkia Berat bonus strehimi Ismaili kodumi,vkb 102 dt 21.09.2018, shkrese MF nr 7256 dt 13.04.2018 |
Bashkia Berat (0202) | SGS AUTOMOTIVE ALBANIA | Berat | 1,960 | 2018-10-23 | 2018-10-24 | 71221020012018 | Shpenzime te tjera transporti | Bashkia Berat 2102001,kontrolli teknik per automjetin fat nr 625 dt 23.10.2018 |
Bashkia Berat (0202) | FIRST INVESTIMENT BANK - ALBANIA SH.A | Berat | 35,000 | 2018-10-23 | 2018-10-24 | 70721020012018 | Te tjera transferta tek individet | 2102001 Bashkia Berat bonus strehimi Pranvera selfo,vkb 102 dt 21.09.2018, shkrese MF nr 7256 dt 13.04.2018 |
Bashkia Berat (0202) | BANKA KOMBETARE TREGTARE | Berat | 10,500 | 2018-10-23 | 2018-10-24 | 70521020012018 | Te tjera transferta tek individet | Bashkia Berat 2102001, bonus strehimi Sulejman dyrmishi , vkb 102 dt 21.09.2018 |
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